| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 84310130642018 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ARTAN BITRI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 55,200 |
| Amount | 55,200 lekë |
| Invoice description | Spitali 1013064,u prok nr 2064 dt 19.12.2018 fat nr 51 dt 20.12.2018 blerje sporteli per bonus e bebes pediatri |